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1/13/2016 (3)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 1 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 159780 1 LEE 01/13/2016 LEE FREDERICK W. STORER $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 159781 1 LEE 01/13/2016 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 159782 1 LEE 01/13/2016 LEE CANDACE J. WRIGHT $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 159783 1 LEE 01/13/2016 LEE JIM MOLTER INC. $0.00 $336.30 0 Tender Information: Amount Code Description Reference $336.30 K Check $336.30 Total Tendered $0.00 Change $336.30 Receipt Total 159784 1 LEE 01/13/2016 LEE BRANDON WILSON $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 159785 1 LEE 01/13/2016 LEE DAVID WEINGROFF $0.00 $22.12 0 Tender Information: Amount Code Description Reference $22.12 K Check $22.12 Total Tendered $0.00 Change $22.12 Receipt Total 159786 1 LEE 01/13/2016 LEE DAVID WEINGROFF $0.00 $19.57 0 Tender Information: Amount Code Description Reference $19.57 K Check $19.57 Total Tendered $0.00 Change $19.57 Receipt Total 159787 1 LEE 01/13/2016 LEE JOHN WAGNER $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 159788 1 LEE 01/13/2016 LEE BILL SWAIN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 2 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 159789 1 LEE 01/13/2016 LEE LISA POTTER $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 K Check $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 159790 1 LEE 01/13/2016 LEE KERRY&MARK LOPASKY $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 159791 1 LEE 01/13/2016 LEE SCOTT KACZOR $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 159792 1 LEE 01/13/2016 LEE DAVID R. EDWARDS $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 159793 1 LEE 01/13/2016 LEE WILLIAM C. HOLMES $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159794 1 LEE 01/13/2016 LEE WALTER HACKENJOS $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159795 1 LEE 01/13/2016 LEE GLENN WALTHER $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 159796 1 LEE 01/13/2016 LEE MARK AVERETT $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 3 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159797 1 LEE 01/13/2016 LEE GERALDINE ROMEO BIEGLER $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 159798 1 LEE 01/13/2016 LEE JAMES COPELAND ** $0.00 $124.38 0 Tender Information: Amount Code Description Reference $124.38 K Check $124.38 Total Tendered $0.00 Change $124.38 Receipt Total 159799 1 LEE 01/13/2016 LEE JOSEPH MOORE $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 159800 1 LEE 01/13/2016 LEE BONNIE CONRAD $0.00 $34.46 0 Tender Information: Amount Code Description Reference $34.46 K Check $34.46 Total Tendered $0.00 Change $34.46 Receipt Total 159801 1 LEE 01/13/2016 LEE TOM&MARY LEHMAN $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159802 1 LEE 01/13/2016 LEE GARY ALBANI $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 159803 1 LEE 01/13/2016 LEE RICHARD WESTON $0.00 $80.04 0 Tender Information: Amount Code Description Reference $80.04 K Check $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 159804 1 LEE 01/13/2016 LEE SANDRA L. WOOD $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 4 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 159805 1 LEE 01/13/2016 LEE MARYANN TEIXEIRA $0.00 $120.37 0 Tender Information: Amount Code Description Reference $120.37 K Check $120.37 Total Tendered $0.00 Change $120.37 Receipt Total 159806 1 LEE 01/13/2016 LEE ANN MALACHOWSKI EGGER $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 159807 1 LEE 01/13/2016 LEE RICHARD ELIAS $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 159808 1 LEE 01/13/2016 LEE BARBARA BROWN $0.00 $77.33 0 Tender Information: Amount Code Description Reference $77.33 K Check $77.33 Total Tendered $0.00 Change $77.33 Receipt Total 159809 1 LEE 01/13/2016 LEE TIM SPERLING $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 159810 1 LEE 01/13/2016 LEE LYNN COTE $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 159811 1 LEE 01/13/2016 LEE ROBERT&NANCY SIMPSON $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159812 1 LEE 01/13/2016 LEE MONICAARMOUR $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 5 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 159813 1 LEE 01/13/2016 LEE MARK BOLCHOZ $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 159814 1 LEE 01/13/2016 LEE KAREN HARRELL $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159815 1 LEE 01/13/2016 LEE JOHN HRITZ $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 159816 1 LEE 01/13/2016 LEE JEFFREY C. BOROWY $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159817 1 LEE 01/13/2016 LEE BEN CALCUTT $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159818 1 LEE 01/13/2016 LEE GARY MUSILLO $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 159819 1 LEE 01/13/2016 LEE DANIEL GRIEVE $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159820 1 LEE 01/13/2016 LEE DAVID&SHELLY FRANKEN $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 6 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 159821 1 LEE 01/13/2016 LEE ROBERT J. KRAFT $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 159822 1 LEE 01/13/2016 LEE ELEANOR MC DOW $0.00 $127.36 0 Tender Information: Amount Code Description Reference $127.36 K Check $127.36 Total Tendered $0.00 Change $127.36 Receipt Total 159823 1 LEE 01/13/2016 LEE JOE&DAWN MONASTERO JR % $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 159824 1 LEE 01/13/2016 LEE HARRY TZAVARAS $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159825 1 LEE 01/13/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 159826 1 LEE 01/13/2016 LEE DEBORAH S. WHITE $0.00 $49.09 0 Tender Information: Amount Code Description Reference $49.09 K Check $49.09 Total Tendered $0.00 Change $49.09 Receipt Total 159827 1 LEE 01/13/2016 LEE RALPH VINT $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 159828 1 LEE 01/13/2016 LEE RONALD FENAUGHTY $0.00 $150.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 7 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 159829 1 LEE 01/13/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $177.29 0 Tender Information: Amount Code Description Reference $177.29 K Check $177.29 Total Tendered $0.00 Change $177.29 Receipt Total 159830 1 LEE 01/13/2016 LEE STEVE & CATHY ETTER $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 159831 1 LEE 01/13/2016 LEE RALF BIELER $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 K Check $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 159832 1 LEE 01/13/2016 LEE MARK ALLEY $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159833 1 LEE 01/13/2016 LEE GLADYS ANTEO $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 159834 1 LEE 01/13/2016 LEE JON KRONE & REBECCA BROCK $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159835 1 LEE 01/13/2016 LEE KRISTA JENTZSCH $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 159836 1 LEE 01/13/2016 LEE JOANNE MC CORMACK $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 8 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159837 1 LEE 01/13/2016 LEE WILLIAM P BAIRD SR $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159838 1 LEE 01/13/2016 LEE GRAHAM HOGAN $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 159839 1 LEE 01/13/2016 LEE ALEXANDER ROSE $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 159840 1 LEE 01/13/2016 LEE JOANNE M. TALABAC $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159841 1 LEE 01/13/2016 LEE JEFFREY HOLTZMAN $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 159842 1 LEE 01/13/2016 LEE CORNELIA N LESHAY $0.00 $21.99 0 Tender Information: Amount Code Description Reference $21.99 K Check $21.99 Total Tendered $0.00 Change $21.99 Receipt Total 159843 1 LEE 01/13/2016 LEE RANDY EARLE $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 159844 1 LEE 01/13/2016 LEE VICTORIA MURRAY $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 9 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159845 1 LEE 01/13/2016 LEE GREG&ANN MARIE MARTIN % $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 159846 1 LEE 01/13/2016 LEE TOM & MARY RAIFORD $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 159847 1 LEE 01/13/2016 LEE TRACI ROLLINS $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159848 1 LEE 01/13/2016 LEE SCOTT EVAN GUSTAFSON $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 159849 1 LEE 01/13/2016 LEE FRANCIS SPINELLI $0.00 $37.29 0 Tender Information: Amount Code Description Reference $37.29 K Check $37.29 Total Tendered $0.00 Change $37.29 Receipt Total 159850 1 LEE 01/13/2016 LEE WILLIAM E. DOERZBACHER $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159851 1 LEE 01/13/2016 LEE WILLIAM AGUILLON $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159852 1 LEE 01/13/2016 LEE JOSEPH COFFEY $0.00 $35.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 10 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.98 K Check $35.98 Total Tendered $0.00 Change $35.98 Receipt Total 159853 1 LEE 01/13/2016 LEE LORI HOUCHIN $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 159854 1 LEE 01/13/2016 LEE PAULA M QUATTROMANI $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 159855 1 LEE 01/13/2016 LEE ESTHER & BRIAN LABOVICK $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 159856 1 LEE 01/13/2016 LEE STEVEN MISIASZEK $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 159857 1 LEE 01/13/2016 LEE JACK REDINGER $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159858 1 LEE 01/13/2016 LEE SALVATORE CIRASUOLO $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159859 1 LEE 01/13/2016 LEE SCOTT MC KENNA $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159860 1 LEE 01/13/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $150.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 11 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 159861 1 LEE 01/13/2016 LEE RHONDA RIFELLI $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 159862 1 LEE 01/13/2016 LEE AYMEE M ROBAINA $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 159863 1 LEE 01/13/2016 LEE RAOUL ROBAINA $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 159864 1 LEE 01/13/2016 LEE LETA MC DOWELL $0.00 $4.33 0 Tender Information: Amount Code Description Reference $4.33 K Check $4.33 Total Tendered $0.00 Change $4.33 Receipt Total 159865 1 LEE 01/13/2016 LEE VALERIE FASCIGLIONE $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 159866 1 LEE 01/13/2016 LEE STOP & SHOP FOOD $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 159867 1 LEE 01/13/2016 LEE MICHAEL DIEFFENBACH $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 159868 1 LEE 01/13/2016 LEE MATTHEW SERAFIN $0.00 $32.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 12 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 159869 1 LEE 01/13/2016 LEE DAVID THOMAS $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 159870 1 LEE 01/13/2016 LEE DELBERT W. OGDEN $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 159871 1 LEE 01/13/2016 LEE THOMAS MARZ $0.00 $10.46 0 Tender Information: Amount Code Description Reference $10.46 K Check $10.46 Total Tendered $0.00 Change $10.46 Receipt Total 159872 1 LEE 01/13/2016 LEE CHARLES SAGE $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159873 1 LEE 01/13/2016 LEE JAMES&JOY CAPO $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 159874 1 LEE 01/13/2016 LEE GLEN CHAMI $0.00 $53.00 0 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 159875 1 LEE 01/13/2016 LEE CANDIDA MARTINEZ % $0.00 $12.57 0 Tender Information: Amount Code Description Reference $12.57 K Check $12.57 Total Tendered $0.00 Change $12.57 Receipt Total 159876 1 LEE 01/13/2016 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 13 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 159877 1 LEE 01/13/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $45.50 0 Tender Information: Amount Code Description Reference $45.50 K Check $45.50 Total Tendered $0.00 Change $45.50 Receipt Total 159878 1 LEE 01/13/2016 LEE SAPANA ENTERPRISES INC. $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 159879 1 LEE 01/13/2016 LEE GARET J. PILLING % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159880 1 LEE 01/13/2016 LEE PATRICIA MORGAN $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159881 1 LEE 01/13/2016 LEE RICK&SHERRY HAYES $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 159882 1 LEE 01/13/2016 LEE LAWRENCE METZGER $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159883 1 LEE 01/13/2016 LEE ANGELA ARDELEAN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159884 1 LEE 01/13/2016 LEE PAMELA MINELLI $0.00 $31.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 14 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 159885 1 LEE 01/13/2016 LEE LAURIE S MCCONNELL OD $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 159886 1 LEE 01/13/2016 LEE LAWRENCE JR. DUGAN $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 159887 1 LEE 01/13/2016 LEE LISA WHITE $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 159888 1 LEE 01/13/2016 LEE CHARLES O'NEILL $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 159889 1 LEE 01/13/2016 LEE JOSEPH POLLACK $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 159890 1 LEE 01/13/2016 LEE AMY CARTER OWNER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 159891 1 LEE 01/13/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,038.57 0 Tender Information: Amount Code Description Reference $1,038.57 K Check $1,038.57 Total Tendered $0.00 Change $1,038.57 Receipt Total 159892 1 LEE 01/13/2016 LEE TEQUESTA FASHION MALL $0.00 $1,484.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 15 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,484.26 K Check $1,484.26 Total Tendered $0.00 Change $1,484.26 Receipt Total 159893 1 LEE 01/13/2016 LEE RUSH SIMONSON $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159894 1 LEE 01/13/2016 LEE JOANN MANGANIELLO $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159895 1 LEE 01/13/2016 LEE GINNY EMERSON % $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 159896 1 LEE 01/13/2016 LEE RUSH SIMONSON $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159897 1 LEE 01/13/2016 LEE ALAN WEBB OWNER $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 159898 1 LEE 01/13/2016 LEE CHRIS & ELLEN KENNEDY $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159899 1 LEE 01/13/2016 LEE DOUGLAS BOEHM $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159900 1 LEE 01/13/2016 LEE ELIZABETH SCHLUETER $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 16 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 159901 1 LEE 01/13/2016 LEE T. G. BRADFORD III $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 159902 1 LEE 01/13/2016 LEE JOHN MC CURRACH $0.00 $164.70 0 Tender Information: Amount Code Description Reference $164.70 K Check $164.70 Total Tendered $0.00 Change $164.70 Receipt Total 159903 1 LEE 01/13/2016 LEE TIMOTHY GALLAGHER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159904 1 LEE 01/13/2016 LEE MICHAEL BERRY $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159905 1 LEE 01/13/2016 LEE STEPHEN BURLINGTON $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 159906 1 LEE 01/13/2016 LEE MARIANNE YOST $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 159907 1 LEE 01/13/2016 LEE JOHN ISLEIB $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159908 1 LEE 01/13/2016 LEE CHRISTINA MC FARLAND $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 17 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 159909 1 LEE 01/13/2016 LEE BEVERLY MALONE % $0.00 $33.37 0 Tender Information: Amount Code Description Reference $33.37 K Check $33.37 Total Tendered $0.00 Change $33.37 Receipt Total 159910 1 LEE 01/13/2016 LEE ROSALYN MILLER $0.00 $42.47 0 Tender Information: Amount Code Description Reference $42.47 K Check $42.47 Total Tendered $0.00 Change $42.47 Receipt Total 159911 1 LEE 01/13/2016 LEE STUART THOMPSON $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159912 1 LEE 01/13/2016 LEE JOHN BRYAN $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 159913 1 LEE 01/13/2016 LEE BROOKE CHARLES $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159914 1 LEE 01/13/2016 LEE ADRIAN & REBECCA VANVOAST $0.00 $29.95 0 Tender Information: Amount Code Description Reference $29.95 K Check $29.95 Total Tendered $0.00 Change $29.95 Receipt Total 159915 1 LEE 01/13/2016 LEE ROBERT RINEARSON $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 159916 1 LEE 01/13/2016 LEE ED ESKANDARIAN $0.00 $191.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 18 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.88 K Check $191.88 Total Tendered $0.00 Change $191.88 Receipt Total 159917 1 LEE 01/13/2016 LEE LLOYD LIGHTFOOT $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 159918 1 LEE 01/13/2016 LEE MICHAEL&JESSICA BILLS $0.00 $82.00 0 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 159919 1 LEE 01/13/2016 LEE CHERYL FREESE $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 159920 1 LEE 01/13/2016 LEE DR. NORMA SCHULMAN $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 159921 1 LEE 01/13/2016 LEE JAMES DIGGS % $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 159922 1 LEE 01/13/2016 LEE WILLIAM HEALY $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 159923 1 LEE 01/13/2016 LEE DOUGLAS BLACKBURN $0.00 $93.70 0 Tender Information: Amount Code Description Reference $93.70 K Check $93.70 Total Tendered $0.00 Change $93.70 Receipt Total 159924 1 LEE 01/13/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $93.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 19 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.34 K Check $93.34 Total Tendered $0.00 Change $93.34 Receipt Total 159925 1 LEE 01/13/2016 LEE TEQUESTA CORP. CENTER $0.00 $91.26 0 Tender Information: Amount Code Description Reference $91.26 K Check $91.26 Total Tendered $0.00 Change $91.26 Receipt Total 159926 1 LEE 01/13/2016 LEE ROBERT GRUNKE $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 159927 1 LEE 01/13/2016 LEE MEGAN BOOMSMA $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 159928 1 LEE 01/13/2016 LEE ARTHUR MAYFIELD $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 159929 1 LEE 01/13/2016 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 159930 1 LEE 01/13/2016 LEE ALAINA OUVIER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 159931 1 LEE 01/13/2016 LEE JOHN C. TAYLOR $0.00 $62.64 0 Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 159932 1 LEE 01/13/2016 LEE KATHERINE LIGHTMAN $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 20 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 159933 1 LEE 01/13/2016 LEE VINCENT AMELIO $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 159934 1 LEE 01/13/2016 LEE BIZCARD EXPRESS $0.00 $36.75 0 Tender Information: Amount Code Description Reference $36.75 K Check $36.75 Total Tendered $0.00 Change $36.75 Receipt Total 159935 1 LEE 01/13/2016 LEE LISA&SEAN FITZGERALD OWNER $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 159936 1 LEE 01/13/2016 LEE JOANN WALKER $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 159937 1 LEE 01/13/2016 LEE LOUIS BONAVITA % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159938 1 LEE 01/13/2016 LEE CURTIS W PENLEY $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159939 1 LEE 01/13/2016 LEE JASON ROBERTS $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 159940 1 LEE 01/13/2016 LEE ALLA FRIEDMAN $0.00 $76.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 21 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.84 K Check $76.84 Total Tendered $0.00 Change $76.84 Receipt Total 159941 1 LEE 01/13/2016 LEE JOHN DAVIS $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 159942 1 LEE 01/13/2016 LEE FRANK SCHANNE $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 159943 1 LEE 01/13/2016 LEE THOMAS WESTHOFF $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 159944 1 LEE 01/13/2016 LEE ROBERT C. JONES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159945 1 LEE 01/13/2016 LEE JONATHAN M PICCIRILLO $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 159946 1 LEE 01/13/2016 LEE MARIO ROSSI $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 159947 1 LEE 01/13/2016 LEE STEVE MILLER $0.00 $133.35 0 Tender Information: Amount Code Description Reference $133.35 K Check $133.35 Total Tendered $0.00 Change $133.35 Receipt Total 159948 1 LEE 01/13/2016 LEE PETER SPARGO $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 22 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 159949 1 LEE 01/13/2016 LEE MAUREEN SULLIVAN $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159950 1 LEE 01/13/2016 LEE JOSEPH RICCI $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 159951 1 LEE 01/13/2016 LEE CAROL SANSONE $0.00 $71.46 0 Tender Information: Amount Code Description Reference $71.46 W water visa -retail $71.46 Total Tendered $0.00 Change $71.46 Receipt Total 159952 1 LEE 01/13/2016 LEE DIALYNETTE GERENA $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159953 1 LEE 01/13/2016 LEE LISA DUGGAN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159954 1 LEE 01/13/2016 LEE OLYMPIA DAMBROSIO $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 159955 1 LEE 01/13/2016 LEE KERRY STEWART $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 159956 1 LEE 01/13/2016 LEE MARCIA RENNEBERG $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 23 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 159957 1 LEE 01/13/2016 LEE JERRY T TUBBS $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159958 1 LEE 01/13/2016 LEE PRADIP PATEL $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 C Cash $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 159959 1 LEE 01/13/2016 LEE PRAVIN&NITA PATEL $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159960 1 LEE 01/13/2016 LEE GHAMSITYAM R. PATEL $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159961 1 LEE 01/13/2016 LEE MICHAEL RYNARD $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 159962 1 LEE 01/13/2016 LEE TANYA CUNNINGHAM $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159963 1 LEE 01/13/2016 LEE RODERICK MC CLAIN $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 C Cash $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 159964 1 LEE 01/13/2016 LEE SALLY ANN FRASCO $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/13/2016 Page: 24 1/13/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 159965 1 LEE 01/13/2016 LEE SIRLENE VAUGHAN $0.00 $39.41 0 Tender Information: Amount Code Description Reference $39.41 C Cash $39.41 Total Tendered $0.00 Change $39.41 Receipt Total 159966 1 LEE 01/13/2016 LEE JOSE PACHECO $0.00 $91.16 0 Tender Information: Amount Code Description Reference $91.16 C Cash $91.16 Total Tendered $0.00 Change $91.16 Receipt Total 159967 1 LEE 01/13/2016 LEE ANTHONY CARTER $0.00 $116.23 0 Tender Information: Amount Code Description Reference $116.23 C Cash $116.23 Total Tendered $0.00 Change $116.23 Receipt Total Grand Total (excl. voids): $12,464.59